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315184 8/22/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECKAMOUNT: S*****2,894.08* CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 315184 LOUISVILLE KY 40290-1013 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 69232628 2,567.81 TELEPHONE LINE CHARGE 1207 4344000 69232628 326.27 TELEPHONE LINE CHARGE r \ « E # z / 7° \\ § /$> gx\ n o x m [ n % 7 m % OL $ k k 0 \ U @ n w # e E m q° O % cco U 3 Ge / ` D k -u $ k =Z;0 c: > 0 o n cn 2 C) ^ > 2 C ® w 5z < z 7 K - . CD CD \ z | I ® / _ 2 > r \ § § k \ E&E - # #f k §3 ;q g { en � fa - / CL § \ W \ 9 ƒ * k 7 § e ? % 3 § k 7 ] E m ; a a § i � / \ 0 ou & § m R CD / } , - f 7 , % � f \ § - E$ & Q % _ cr CD CD CL \/ _ \ I , m 0 § \ \ k / O k A\ ° m q ƒ - C ) / 00 ^ ^ / / / @ N 5/ ƒ / J < T $� D }f C) D C) K - c a� } § / - 0 \ nCD E \ CD \ r- O £ 7 ? z CDd $ C ° ° ( % q / k CD / k 2 2. M / ch S 7 f - } § k � \ \ ) CL / 2 \ a 0 CD ƒ f § e ¥ � Please detach and return above portion with your payment F Account` • - • , Q` For Customer Service Correspondence: windstream• �+ ATTN:Customer CareNumber windstream� PO Box 3177 5264564 Aug4, 2017 Cedar Rapids,IA 52406-3177 9 Account Summary - Invoice 69232628 Important Messages Previous Total $3,269.57 Payments Applied-Thank You 900 Numbers Pay-Per-Call Services and Fees y pp ($2,837.80) Phone numbers that use a 900-area code-also known as pay-per-call numbers-provide customers with Balance Forward-Due upon receipt $431.77 information,entertainment or some other service for a flat fee and/or per-minute rate. All fees and rates Monthly Charges $2,477.47 must be disclosed at the beginning of the call before Usage Charges $88.56 any charges can be billed,and must be provided in all Credits $0.00 advertising. Other Charges $3.48 Taxes and Surcharges $324.57 If you have a complaint regarding pay-per-call fees or toll-free service,you should first try to resolve it New Charges-Due by Aug 23,2017 $2,894.08 with the billing company. If you can't resolve it directly,file a complaint with the FCC using this link: https://consumercomplaints.fcc.gov/hc/en-us https://www.fcc.gov/consumers/guides/fags-900-number-pay -call-services-and-fees Windstream Online Sept 2017 RAS Increase Manage your Windstream services directly and review As a result of increases in the costs of regulatory invoice details,charge descriptions,and payment compliance obligations,effective with your upcoming history at windstreambusiness.com/login. monthly billing statement,the Regulatory Assessment Contact Us Surcharge(RAS)will increase no more than 0.205%.The RAS is assessed per account on interstate and/or Billing: 1-800-600-5050 or windstreambusiness.com/login international billings to recover some of the increased E-mail: 1-800- 00-505stomerSupportCc3windstream.corn costs incurred with complying with obligations, Repair: 1 800-600-5050 5collections and charges imposed by local,state and PIN: 5144 Web site: 144 ream.com federal regulations.If you have questions regarding this change,please contact Customer Care at the number listed on this billing statement. (Additional Messages found on page 2) -7 -e6) 711 2S 2�, r 0` page 1 of 2 windstreamy DATE OF INVOICE 08.04.17 INVOICE NUMBER 69232628 INVOICE PERIOD 07.04.17-08.03.17 ACCOUNT NUMBER 5264564 PAGE 3 PAYMENTS APPLIED-5264564 CITY OF CARMEL-31 1ST AVE NW Date Description Amount 07/19/2017 Payment Received.Thank You! ($2,511.5700) 07/30/2017 Payment Received.Thank You! ($326.2300) TOTAL PAYMENTS APPLIED ($2,837.8000) LOCATION SUMMARY-5264564 CITY OF CARMEL 31 1ST AVE NW Other Account Account Name Monthly Usage Charges& Surcharges Number Charges Charges Credits &Taxes TOTAL 5264564 CITY OF CARMEL 31 1 STAVE NW $445.7400 $16.5700 $0.8700 $60.2000 $523.3800 5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $27.5900 $239.0700 W 131ST ST 5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5296732 CITY OF CARMEL-1 CIVIC SQ $234.1100 $4.5800 $0.8700 $28.3100 $267.8700 5296734 CITY OF CARMEL-3RD AVE $349.9800 $64.6140 $0.8700 $33.4600 $448.9240 5397331 CITY OF CARMEL-4425 E.126TH ST. $30.6800 $0.0500 $0.0000 $5.1800 $35.9100 5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $0.1900 $0.0000 $17.3400 $126.3300 5397337 CITY OF CARMEL-301 W.136TH ST $54.4000 $0.0000 $0.0000 $8.6800 $63.0800 5397339 CITY OF CARMEL-4915 E.106TH ST. $81.6000 $0.0400 $0.0000 $13.0100 $94.6500 5397346 CITY OF CARMEL 3400 W.131ST ST $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 RD 5397362 CITY OF CARMEL 11707 N GRAY RD $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 RD 5397412 CITY OF CARMEL 4 CENTER GRN $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397415 CITY OF CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397418 CITY OF CARMEL 1411 E 116TH ST $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5397419 CITY OF CARMEL-9609 HAZEL DELL $81.6000 $0.0000 $0.0000 $13.0100 $94.6100 PKWY 5397451 CITY OF CARMEL 10675 N GRAY RD $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5408543 CITY OF CARMEL-INDPLS VTN LOC $11.0000 $0.0700 $0.0000 $0.0900 $11.1600 5439884 CITY OF CARMEL-RATE CENTER $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5692692 CITY OF CARMEL-31 1 ST AVE NW-2 $122.7200 $1.4490 $0.0000 $20.7800 $144.9490 CIVIC FIRE 200422388 CITY OF CARMEL 30 W.MAIN $69.2400 $0.0000 $0.0000 $10.4600 $79.7000 204876447 CITY OF CARMEL 5032 EAST MAIN ST. $160.2800 $0.0000 $0.0000 $26.8800 $187.1600 204959862 CITY OF CARMEL 31 1ST AVE NW $301.9500 $1.0000 $0.0000 $23.3200 $326.2700 TOTAL OF NEW CHARGES $2,477.4700 $88.5630 $3.4800 $324.5700 $2,894.0830 n r -0 * < « } 4 \ k / / / 7 \ \ X co E 7 J 2 c \ < 0 2 u t 0 m w oo e ro a x o g § CO) q _ % / k \ 0 ® / , � a0 n O / [ § j X $ C 2 CL -i zO / 402 -n E O | 0 m \ 4 $ J i 3 9 # z E g kE § % i g @ g 7 F 7 § $ CD ? ; - o / ^ - a \ f f C § § / E » i / % \ § & k m \ A \ / C CL � CL / / , ; ( R E & ( - ƒ R Z / g | o CT , - OD Q = 7 C:L/ m CL m \ � \ /$ r D \ 0 2 0 � � 0 ca to 0 0 _ o E ] �� ICY) ƒ k � C a ) / 0 \ 0 / C) Z ( § %k k [ # ( B< / 0 2 Ln 2. - �_ƒ ( \ ( & g E > a� . $ 3 \ 2 o \ n / 2. j _ \ \ r- 0 £ ¥ 2 ) % E ; C Z, _ . % ( ƒ_ E m ƒ A , _ 0 \ ] \ Z / § CD X / \ } § \ 7 , \ k E _ 2 A« \ Q C Z ° \ For Customer Service Correspondence: ATTN:Customer Care wi ndstream. Po vox 3177 Number D�11 Amount DUO Ceder Rapids,IA 52400-3177 5264564 Aug 04,2017 $3,325.85 Billing Invoice Return Service Requested MI ❑ Check hem for mange of address(note changes below) 89232628 Aug 23,2017 0774000567 PRESORT bfrr 1 Me 0.420 PiC3<9- �� 11 i��Iiliil li ti 11 i I Itiiliii Ili WIr%1 aymerltTo: Windstreem CITY OF CARMEL 31 1ST AVE NW P.O.vox 9001013 311 ST AVE NW Louisvire KY 4029D-1013 CARMEL IN 46032-1715 111111111IIh1111'Ilillu-P11111'111111-11'llldll'11111.1.1.1.1 00000000000005264564517082300003325851708040000642326280 .� . Ptww dmch and realm above Po•eon w1M Hour paymont For Customer Service correspondence: Account Number Dnk!, Atw:ojnt Dur, uafomer CareWindstreamV POBox 3177 5264564 Aug04,2017 $3,325.85 Cedar Rapp,to 52406-3177 Account Summary-Invoice 69232628 Important Messages Previous Total $3,269.57 900 Numbers Pay-Per-Call Servco s and Fess Payments Apphed-Thank You ($2,837.80) Phone numbers that use a900-arse coda-also known as pay-per-call numbers-provide custorners with Balance Forward-Due upon rsaei{ft $4431.77 information,entertainment or some other service for a flat fee and/or per-minute rate. AN toss and rates Monthly Charges $2,477.47 must be disclosed at the beginning of the call before Usage Charges $88.56 any charges can be billed,and must be provkied in all Credits $0.00 advertising. Other Charges $3.48 Taxes and Surcharges $324_57 If you have a complaint regarding pay-per-call fees or toll-free service,you should first try to resolve it New Charges-Due by Aug 23,2017 $2,894.08 with the billing company. If you can't resolve it directly,file a complaint with the FCC using this link: TOTAL INVOICE AMOUNT $3,325.85 httpsJ/consumercomplaints.foc.govfic%n-us https:/Avww.tce.gov/ConsumerslgukWaftcls-900-number-pay -call-services-and-fees Wkndetrftlam Online Sept 2017 RAS Increase Mane your Wk>dstream services directly and review As a result of Increases in the costs of raptYafory -e-eplipfow,aid pay ­V14811106,611111,M00 W. _10,Y_' history at windstreamtwsiness.corMogin. monthly billing statement,the Regulatory Assessment Surcharge(RAS)will increase no more Om 0.205%.The Contact Us Billing: 1-800-600-5050 or windsVeambusinoss.coMlogin RAS is assessed per account on Interstate and/or E-mail: Wt rSupport®windst vam.com International billings o recover some it the increased Repair. 1-800.600-5050 costs incurred with complying with�, Web site: wi WO-60 -5050 collections and charges Imposed by local,state and PIN: 5144 federal regulations.If you have questions regarding this change,please contact Customer Care at the number listed on this billing statement. (Additional Messages found on page 2) page 7 of 2 wlnWrtumV DATE OF INVOICE 06.04.17 CMsfIICE NUMBER 60292M INVOICE PERF 07.04.17-06.03.17 ACCOUNT NUMBER 5264664 PAGE 3 0711 912 0 1 7 Peynle d R4 awed.Thank You! ($2,511.5700) thank Yorl OW ,. W iu ., . o, ,,. a `. <. 5264564 CITY OF CARMEI}31 IST AVE NW $445,7400 $16.5700 $0.8700 $80.2000 $523.3800 rr41 # "o,", 0 $216.8160 $4.0040 $4:8700 �'i"=;'900 $i39:4700 5254567. CITY OF CARMEL-'POLICE HO $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 I .. Esl,`'1 CIVIC Sal: $234:1100 $;•5800 $D.8700 5+28:31U0 $267.8700 5296734 CITY OF CARMEL-3RD AVE $349.9800 $64.6140 $0.8700 $33.4600 $448.9240 ST. 33ii 6800 X4.0500 SO.00OU "1800 $35 91Q0 5397335 CITY OF CARMEL-6464 E.126TH ST. $108.8000 $0.1900 $0.0000 $17.3400 $126.3300 89iiTZ= C1T1t OF CAR#ilEt201 SIN i3f 5T 554:4000 30.0000 $1f�1 �a$8t1D 5638800 5397339 CITY OF CARMEL4016 E.106TH ST. $81.6000 $0.0400 $0.0000 $13.0100 $94.6500 6 '- C1 T1"OFMQ WV,1MST ST. $308800 : x.0000 $t}0000 S±I:F800 $35.8800 5397356 CITY OF CARMEL 901 N RANGE LINE $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 RD ' VA* -7tYaa)I 4RAY 0,0.`, $30.6800 So,0000 SO.000O 56 te00 $ s.e64o 5397410 CITY OF CARMEL 200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 RD I9Z11i ( SF R� !wR>GAN 530.6800 $0.0m50.b00(i :#5:100 $$f;8600 5397415 CITY OF CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 6741& GI M L #11 E 1:18TIi ST tomm $0:0000 3p`0 0 $0.0000 6397419 CITY OF CARMEL-9609 HAZEL DELL $81.6000 $0.0000 $0.0000 $13.0100 $94.6100 PKWY 1; iCttfil�i,.,5rb N BRAY R`b=- so:ao0o 64.0000 $Oooao s0 Q®00 So.O000 540B5t3 CITY OF CARMEL-INDPLS VTN LOC $11.0000 $0.0700 $0.0000 $0.0900 $11.1600 loy_ #T N 0.0000 So.0000 0 OD00 ;f1:p000 50.0090! 580M CITY OF CARMEL 31 1 ST AVE NW-2 $122.7200 $1.4490 $0.0000 $20.7800 $144.9490 CIVIC FIRE $0.0000 50 40p0 ,, 1 �140CI' $78:7000` 204876447 CITY OF CARMEL 5032 EAST MAIN ST. $160.2800 $0.0000 $0.0000 $26.8800 $187.1600 1$TAVE=NW $3Q19500 109110 50 ..., , 1 Will 1(11 = �. . n,:w . �. :.. / windstmaY ACCOUNT ACTIVITY DATE OF INVOICE OO.04.17 �~^ INVOICE NUMBER 69232828 INVOICE PERIOD 07.04.17-O&W.17 ACCOUNT NUMBER 5284564 PAGE 112 081040)17-09/0312017 20 DID Station Numbers 1 $6.0000 $8.0000' 081042017-00312017 Business Line 1 $34.9500 $34.9500 0810412017-OW0312017 Mair,Listing 1 $0.0000 $O.00o0' 03M11 ..I 17 TV 1 AM dr.¢`st6 .a� r I In State Long Distance Charges(D) 3 3.0 $0.1100 004*,I 560* 254 470 $0.0000` Out of Side Long Oista m Charges(D) 15 15.2 $0.5200 I 8 4 S0«S?d0 ., dd All, ,wvo , . ,a n Universal Service Fund SurdmmW $11.3600 Ro~—A lbni rgs. 533300 LNP merge $1.3800 #1, $610000 SMe/CountyAAcal Surcdtarges $0.0300 "I WON w ndstr Inyu ITEMIZED CALL DETAIL DATE OF INVOICE 06,04.17 INVOICE NUMBER 68232828 INVOICE PERIOD 07.04.17-09.03.17 ACCOUNT NUM13ER 5254864 PAGE 113 OF 113 1 1k39 AM 90Y 202-2947 OWARIO.0A 0.9 0.0300 20 11:33 AM 01722„ ; . :, _ CAMBFtlD©E.M1ih 0A 0.08011 ��'a 7 0 0900 I NINE 3 11:30AM 66'14!400 HOUMO,OMre;,..., 1.4 0.0500 5 12130M 2/9M2.2861 L�►O&ftjN 1.4 60506 8 of 1 M 0.7 0.0300 7 tt:12AM 6132 CINCINNATI,OH 0.8 0.0200 8 03:55 PM 492 3624373 TERMPHALTX 21 0.0700 I- 9 AM X964+6389 C2CERQW 3.0 0.0900 7}t ;.,_ .0;7 5.0300 11 PIA 31Y9644D39 CJN 1.3 0.0100 p 13. IO:06AM 317861-0339 ER CIOOdN. 2.2 .... 0.0700 4A 01' T3zSN ».1100 13 tOMAM1 809410 911 O1MI.W 0.7 0.0300 17 12ATPM 7gB~30 LAFAYISMIN 0.8 0.0300 iiiiiiiiiii a � . 19 12 7, C2CERO.IH 1.3 0.0400' 200121 PM 0064103311 MoOREBTOvftNj 0.6 0.0200 21 12;W IAT MI 0.1 0.0100 20 "'. 11314H A1`: 0,01410 23 048310 3ffi114L16i2 DETItOIFMO 0.8 0.0300 WWWWWANNOWANIN 24 `tQO6AM a J 0:0 -0.0200 23 1R01AM $17984993D C IN 1.8 0.0600